﻿{ Title: "R_Actual_PL", WithoutYTDM1:false,isKoMode: false, ForceRate: "", Rows: [
{ accountcode: "PL02010000",  description: "Global Sales", datarow: true, index: 1,
    internalsales: {
        add: false,
        entity: "All",
        fields: ["BA_SI01010201", "BA_SI01030201", "BA_SI01040101", "BA_SI01050201", "BA_SI01060201"]
    }
},
{ accountcode: "PL02010101-1", unit: "#T#", exchangerate: false,
    internalsales: {
        entity: "All",
        convertT: "RBNW",
        fields: ["QTY_SI01010201"],
        exchangerate: false,
        add: false
    }, convertT: "RBNW", description: "Tonnages (Head Products Manufactured)", datarow: true, index: 0
},
{ accountcode: "PL02010101-2", unit: "#T#", exchangerate: false, description: "Tonnages (First Products Manufactured)", convertT: "RBNW", datarow: true, index: 0 },
{ accountcode: "PL02010102", description: "Sales (All manufactured products)", datarow: true, index: 0,
    internalsales: {
        entity: "All",
        fields: ["BA_SI01010201"],
        add: false
    }},
{ accountcode: "PL02010102-1",  description: "Sales (Head Products products)", datarow: true, index: 0,
    internalsales: {
        entity: "All",
        fields: ["BA_SI01010201"],
        add: false
    }
},
{ accountcode: "PL02010102-2",  description: "Sales (First Products products)", datarow: true, index: 0 },
{ accountcode: "PL02010103",  description: "SBEW Cost", datarow: true, index: 0 },
{ accountcode: "PL02010104",  description: "VC - Manufactured products", datarow: true, index: 0, internalsales: {
    entity: "All",
    fields: ["BA_SI01010201"],
    add: true
}
},
{ accountcode: "PL02010105", description: "VM - Manufactured products", datarow: true, index: 0},
{ accountcode: "PL02010106", description: "VM / Sales", datarow: true, index: 3},

{ emptyrow: true, description: "" },
{ accountcode: "PL02010201-1", unit: "#T#", exchangerate: false, convertT: "RBNW", description: "Tonnages  (Head Products Traded)", style: "green_loading", datarow: true, index: 0 },
{ accountcode: "PL02010201-2", unit: "#T#", exchangerate: false, convertT: "RBNW", description: "Tonnages (First Products Traded)", style: "green_loading", datarow: true, index: 0 },
{ accountcode: "PL02010202", description: "Sales  (All Traded Products)", datarow: true, index: 0},
{ accountcode: "PL020102020-1",  description: "Sales (Head Products Traded)", style: "green_loading", datarow: true, index: 0 },
{ accountcode: "PL020102020-2",  description: "Sales (First Products Traded)", style: "green_loading", datarow: true, index: 0 },
{ accountcode: "PL02010203",  description: "SBEW Cost", style: "green_loading", datarow: true, index: 0 },
{ accountcode: "PL02010204",  description: "VC - Traded Products", datarow: true, index: 0 },
{ accountcode: "PL02010205", description: "VM - Traded Products", datarow: true, index: 0},
{ emptyrow: true, description: "" },
{ accountcode: "PL02010300", description: "Sales + VM-Traded Products", datarow: true, index: 0},
{ emptyrow: true, description: "" },
{ accountcode: "PL02010400",  internalsales: { entity: "All", fields: ["BA_SI01040101"] }, description: "Sales - Commission income", datarow: true, index: 0 },
{ emptyrow: true, description: "" },
{ accountcode: "PL02010500",  internalsales: { entity: "All", fields: ["BA_SI01030201"] }, description: "Sales - Services", datarow: true, index: 0 },
{ emptyrow: true, description: "" },
{ accountcode: "PL02010600", description: "VM-Total", datarow: true, index: 0},
{ emptyrow: true, description: "" },
{ accountcode: "PL02020101",  description: "Fixed Operating Costs - Net", datarow: true, index: 0,
    internalsales: {
        entity: "All",
        fields: ["BA_SI01040101"],
        add: true
    }
},
{ accountcode: "PL02020102",  description: "Fixed Operating Costs - Gross Cost", datarow: true, index: 0,
    internalsales: {
        entity: "All",
        fields: ["BA_SI01040101"],
        add: true
    }
},
{ accountcode: "PL02020103", description: "Fixed Operating Costs - Stock movement", datarow: true, index: 0	},
{ emptyrow: true, description: "" },
{ accountcode: "PL02030101", description: "Commercial Contribution (CC)", datarow: true, index: 0},
{ accountcode: "PL02030102", description: "CC / (Sales + VM Traded Products)", datarow: true, index: 0, Process: [{
    Field: "All",
    Exp: {
        mode: "search",
        fields: ["PL02030101", "PL02010300"], addition: "{0}*100",
        equ: "/"
    }
}], digits: 1, unit: "%"
},
{ emptyrow: true, description: "" },
{ accountcode: "PL02020201",  description: "Operating depreciation - Net", datarow: true, index: 0 },
{ accountcode: "PL02020202",  description: "Operating depreciation - Gross", datarow: true, index: 0 },
{ accountcode: "PL02020203", description: "Operating depreciation - Stock movement", datarow: true, index: 0},
{ emptyrow: true, description: "" },
{ accountcode: "PL02040101", description: "Commercial Margin (CM)", datarow: true, index: 0},
{ accountcode: "PL02040102", description: "CM / (Sales + VM Traded Products)", datarow: true, index: 0, Process: [{
    Field: "All",
    Exp: {
        mode: "search",
        fields: ["PL02040101", "PL02010300"], addition: "{0}*100",
        equ: "/"
    }
}], digits: 1, unit: "%"
},
{ emptyrow: true, description: "" },
{ accountcode: "PL02020104",  description: "Admin. Excl. Depreciation - Net", datarow: true, index: 0,
    internalsales: {
        entity: "All",
        fields: ["BA_SI01030201"],
        add: true
    }
},
{ accountcode: "PL02020105",  description: "Admin. Excl. Depreciation - Gross", datarow: true, index: 0,
    internalsales: {
        entity: "All",
        fields: ["BA_SI01030201"],
        add: true
    }
},
{ accountcode: "PL02020106", description: "Admin. Excl. Depreciation - Cycle movement", datarow: true, index: 0},
{ emptyrow: true, description: "" },
{ accountcode: "PL02020107",  description: "R&D Excl. Depreciation - Net", datarow: true, index: 0 },
{ accountcode: "PL02020108",  description: "R&D. Excl. Depreciation - Gross", datarow: true, index: 0 },
{ accountcode: "PL02020109", description: "R&D Excl. Depreciation - Cycle movement", datarow: true, index: 0},
{ emptyrow: true, description: "" },
{ accountcode: "PL02050101", description: "Economic EBITDA", datarow: true, index: 0},
{ accountcode: "PL02050102", description: "Economic EBITDA  / (Sales + VM Traded Products) (%)", datarow: true, index: 0, digits: 1, unit: "%"},
{ emptyrow: true, description: "" },
{ accountcode: "PL02020204",  description: "Depreciation - Admin (gross)", datarow: true, index: 0 },
{ accountcode: "PL02020205",  description: "Depreciation - R&D (gross)", datarow: true, index: 0 },
{ emptyrow: true, description: "" },
{ accountcode: "PL02020206", description: "Depreciation ALL - Net", datarow: true, index: 0},
{ accountcode: "PL02020207", description: "Depreciation ALL - Gross", datarow: true, index: 0},
{ accountcode: "PL02020208", description: "Depreciation ALL - Stock movement", datarow: true, index: 0},
{ emptyrow: true, description: "" },
{ accountcode: "PL02060101", description: "Operating profit (OP)", datarow: true, index: 0},
{ accountcode: "PL02060102", description: "OP / (Sales + VM Traded Products) (%)", datarow: true, index: 0, digits: 1, unit: "%"},
{ emptyrow: true, description: "" },
{ accountcode: "PL02020500", description: "Transitions gains & charges", datarow: true, index: 0, bold: true},
{ accountcode: "PL02020501",  description: "Sales -Others", datarow: true, index: 0 },
{ accountcode: "PL02020502",  description: "Cost - Other sales", datarow: true, index: 0, ProcessTODO: "data should be from F report" },
{ accountcode: "PL02020503",  description: "Resin", datarow: true, index: 0, ProcessTODO: "data should be from F report" },
{ accountcode: "PL02020504",  description: "Income tax adjustments", datarow: true, index: 0, ProcessTODO: "data should be from F report" },
{ accountcode: "PL02020505",  description: "FI-CO variance (depreciation gap)", datarow: true, index: 0 },
{ accountcode: "PL02020506",  description: "FI-CO Other variance", datarow: true, index: 0 },
{ emptyrow: true, description: "" },
{ accountcode: "PL02020300", description: "Other Operating Gains & Charges", datarow: true, index: 0, bold: true},
{ accountcode: "PL02020301",  description: "Sales - Disposal of FA", datarow: true, index: 0 },
{ accountcode: "PL02020302",  description: "Cost of FA disposal-Gross book value", datarow: true, index: 0, ProcessTODO: "data should be from F report" },
{ accountcode: "PL02020310",  description: "Cost of FA disposal- Reversal of cumulative depreciation", datarow: true, index: 0 },
{ accountcode: "PL02020303",  description: "Sales - Scrap", datarow: true, index: 0 },
{ accountcode: "PL02020304",  description: "Cost - Scrap", datarow: true, index: 0, ProcessTODO: "data should be from F report" },
{ accountcode: "PL02020305",  description: "Impairement in Fixed Assets & Goodwill", datarow: true, index: 0, ProcessTODO: "data should be from F report" },
{ accountcode: "PL02020306",  description: "Restructuration & Litigation", datarow: true, index: 0, ProcessTODO: "data should be from F report" },
{ accountcode: "PL02020307",  description: "Hedging (floating gain &loss)", datarow: true, index: 0, ProcessTODO: "data should be from F report" },
{ accountcode: "PL02020308",  description: "Other Provision", datarow: true, index: 0, ProcessTODO: "data should be from F report" },
{ accountcode: "PL02020309",  description: "Other operating Expenses & Income", datarow: true, index: 0, ProcessTODO: "data should be from F report" },

{ emptyrow: true, description: "" },
{ accountcode: "PL02070101", description: "Operating Income", datarow: true, index: 0, bold: true},
{ accountcode: "PL02070102", description: "Operating Income/ (sales + VM Traded Products) %", datarow: true, index: 0,digits: 1, unit: "%"},
{ emptyrow: true, description: "" },
{ accountcode: "PL02020400", description: "Financial", datarow: true, index: 0, bold: true},
{ accountcode: "PL02020401",  description: "Interest expense", datarow: true, index: 0,
    internalsales: {
        entity: "All",
        fields: ["BA_SI01060201"],
        add: false
    }
},
{ accountcode: "PL02020402",  description: "Interest income", datarow: true, index: 0,
    internalsales: {
        entity: "All",
        fields: ["BA_SI01060201"],
        add: true
    }
},
{ accountcode: "PL02020403",  description: "Actualized FX gain/loss - cash & debt", datarow: true, index: 0 },
{ accountcode: "PL02020404",  description: "Actualized FX gain/loss - excluding cash & debt", datarow: true, index: 0 },
{ accountcode: "PL02020405",  description: "Floating FX gain/loss - cash & debt", datarow: true, index: 0 },
{ accountcode: "PL02020406",  description: "Floating FX gain/loss - excluding cash & debt", datarow: true, index: 0 },
{ emptyrow: true, description: "" },
{ accountcode: "PL02020600",  description: "Corporate income taxes", datarow: true, index: 0, bold: true },
{ emptyrow: true, description: "" },
{ accountcode: "PL02080101", description: "Net Income", datarow: true, index: 0, bold: true},
{ accountcode: "PL02080102", description: "Net Income / (Sales + VM Traded Products) (%)", datarow: true, index: 0},
{ emptyrow: true, description: "" },
{ accountcode: "PL02090101", description: "Net Income Before Amort. & Depreciation", datarow: true, index: 0, bold: true},
{ emptyrow: true, description: "" }
]}